Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:42:26 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004002_130423APB_FTO_32927

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

Chittumala

KL-13-004-002-005/176 (Kundara)

1613004002NRG24130420230032624

13/04/2023

BINDHU C

1613004002WL001215

BINDHU C

00127

FDRL0001243

2331

2331

Processed

19/05/2023

1690592241

BINDU C

FEDERAL BANK(607165)

2

Chittumala

KL-13-004-002-005/176 (Kundara)

1613004002NRG24130420230032625

13/04/2023

BINDHU C

1613004002WL001215

BINDHU C

00127

FDRL0001243

999

999

Processed

19/05/2023

1690592240

BINDU C

FEDERAL BANK(607165)

SubTotal

3330

3330

Total

3330

3330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chittumala	KL1613004002_130423APB_FTO_32927	Federal Bank	FDRL0001243	KUNDARA	3330

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